Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,508 | 06/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,600 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,532 | 06/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:38 AM. |